Description
MERGE CARDIO APPLICATION SERVER
First action · last action
2019-07-24 · 2019-07-24
Transactions
1
First transaction's obligation
$30,527
Base + all options value (sum of deltas)
$30,527
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-07-24+$30,527= $30,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-24 | +$30,527 | $30,527 | MERGE CARDIO APPLICATION SERVER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GJXQJC5NSUN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635P10283 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $25,243 | FY2011 |
| VA635P10526 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2011 |
| VA635P10401 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,185 | FY2011 |
| VA635P10337 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2011 |
| VA635P06050 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2010 |
| VA256P0844 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $590,617 | FY2010 |
Other recipients under 7035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921N0089 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $204,758 | FY2021 |
| 36C25920F0434 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,554 | FY2020 |
| 36C25920A0065 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920P0977 | INTELLIGENT WAVES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920F0391 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,785 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0901_3600_-NONE-_-NONE- · retrieved 2026-09-26.